South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Reported by the Senate Finance Committee

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     SEC.   5-0043                                              SECTION   5KH                                               PAGE 0071
                                                           U S C - UNION CAMPUS
                                          ---- 2005-2006 ----  ------------------------------ 2006-2007 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. EDUCATION AND GENERAL
   2  A.  UNRESTRICTED
   3   PERSONAL SERVICE
   4    CLASSIFIED POSITIONS              327,636     191,636     327,636     191,636     327,636     191,636     327,636     191,636
   5                                      (14.75)      (8.54)     (14.75)      (8.54)     (14.75)      (8.54)     (14.75)      (8.54)
   6    UNCLASSIFIED POSITIONS            796,545     580,185     774,230     580,185     774,230     580,185     774,230     580,185
   7                                      (15.07)      (9.06)     (15.07)      (9.06)     (15.07)      (9.06)     (15.07)      (9.06)
   8    OTHER PERSONAL SERVICES           150,769                 263,241                 263,241                 263,241
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           1,274,950     771,821   1,365,107     771,821   1,365,107     771,821   1,365,107     771,821
  10                                      (29.82)     (17.60)     (29.82)     (17.60)     (29.82)     (17.60)     (29.82)     (17.60)
  11   OTHER OPERATING EXPENSES           471,898                 537,440                 537,440                 537,440
                                     ________________________________________________________________________________________________
  12  TOTAL UNRESTRICTED                1,746,848     771,821   1,902,547     771,821   1,902,547     771,821   1,902,547     771,821
  13                                      (29.82)     (17.60)     (29.82)     (17.60)     (29.82)     (17.60)     (29.82)     (17.60)
  14                                 ================================================================================================
  15  B.  RESTRICTED
  16   PERSONAL SERVICE
  17    OTHER PERSONAL SERVICES           181,596                 182,038                 182,038                 182,038
                                     ________________________________________________________________________________________________
  18   TOTAL PERSONAL SERVICE             181,596                 182,038                 182,038                 182,038
  19   OTHER OPERATING EXPENSES           921,687               1,292,744               1,292,744               1,292,744
                                     ________________________________________________________________________________________________
  20  TOTAL RESTRICTED                  1,103,283               1,474,782               1,474,782               1,474,782
  21                                 ================================================================================================
  22 TOTAL EDUCATION & GENERAL          2,850,131     771,821   3,377,329     771,821   3,377,329     771,821   3,377,329     771,821
  23                                      (29.82)     (17.60)     (29.82)     (17.60)     (29.82)     (17.60)     (29.82)     (17.60)
  24                                 ================================================================================================
  25 II. AUXILIARY SERVICES
  26  PERSONAL SERVICE
  27   OTHER PERSONAL SERVICES             12,339                  17,280                  17,280                  17,280
                                     ________________________________________________________________________________________________
  28  TOTAL PERSONAL SERVICE               12,339                  17,280                  17,280                  17,280
  29  OTHER OPERATING EXPENSES            120,303                 126,614                 126,614                 126,614
  30                                 ================================================================================================
  31 TOTAL AUXILIARY                      132,642                 143,894                 143,894                 143,894
  32                                 ================================================================================================
  33 III. EMPLOYEE BENEFITS
  34  C.  STATE EMPLOYER
  35   CONTRIBUTIONS
  36   EMPLOYER CONTRIBUTIONS             381,938     186,743     383,682     186,743     383,682     186,743     383,682     186,743
                                     ________________________________________________________________________________________________
  37  TOTAL FRINGE BENEFITS               381,938     186,743     383,682     186,743     383,682     186,743     383,682     186,743
  38                                 ================================================================================================


SEC. 5-0044 SECTION 5KH PAGE 0072 U S C - UNION CAMPUS ---- 2005-2006 ---- ------------------------------ 2006-2007 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 TOTAL EMPLOYEE BENEFITS 381,938 186,743 383,682 186,743 383,682 186,743 383,682 186,743 2 ================================================================================================ 3 IV. NON-RECURRING APPROPRIATIONS 4 DEFERRED MAINTENANCE 100,000 100,000 ________________________________________________________________________________________________ 5 TOTAL NON-RECURRING APPRO. 100,000 100,000 6 ================================================================================================ 7 TOTAL NON-RECURRING 100,000 100,000 8 ================================================================================================ 9 U S C - UNION CAMPUS 10 TOTAL RECURRING BASE 3,364,711 958,564 3,904,905 958,564 3,904,905 958,564 3,904,905 958,564 11 12 TOTAL FUNDS AVAILABLE 3,464,711 1,058,564 3,904,905 958,564 3,904,905 958,564 3,904,905 958,564 13 TOTAL AUTHORIZED FTE POSITIONS (29.82) (17.60) (29.82) (17.60) (29.82) (17.60) (29.82) (17.60) 14 ================================================================================================ 15 16 TOTAL UNIVERSITY OF SO.CAROLINA 854,298,148 196,276,542 956,882,722 193,501,542 956,882,722 193,501,542 964,360,322 199,001,542 17 ================================================================================================ 18 TOTAL AUTHORIZED FTE POSITIONS (5756.73) (3070.97) (5756.73) (3070.97) (5756.73) (3070.97) (5797.73) (3071.97) 19 ================================================================================================


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